vat

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sonal (Querist)
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27 April 2010 please confirm the status of vet on BSNL ELECTRONIC RECCHARGE .BSNL is not charging any vet while selling recharge to there dealer/franchise.is it a non vet item in UP and other states.please confirm

Sanjeev Kumar

Sanjeev Kumar (Expert)
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27 April 2010 This is covered under service tax preview.

CA CS CIMA Prakash Somani

CA CS CIMA Prakash Somani (Expert)
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27 April 2010 generally tax amt is inclusive in the rate itself

sonal

sonal (Querist)
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03 May 2010 while selling the Electronic recharge BSNL passes discount to their dealer and not deducting any TDS as they are not paying commission.They are charging SERVICE tax FROM THERE DEALER AND DEALER CHARGING The same amount from the customer.Dealers income is only due to the said discount,so plz confirm that whether from Dealers point of view it will be treated as VAT sales or not and is the dealer liable to pay VAT on said sales.

Sanjeev Kumar

Sanjeev Kumar (Expert)
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03 May 2010 Recharge coupon is a service and same is liable for service tax, hence BSNL as well as Dealer is not covered under VAT regime

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